Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/1 | 21,000 | 09/05/2022 | 5THSFC/2022-23/P/2 | 21,000 | |||||||||
12/05/2022 | XVFC/2022-23/R/1 | 36,000 | 09/05/2022 | 5THSFC/2022-23/P/3 | 5,000 | |||||||||
13/05/2022 | 4THSFC/2022-23/R/1 | 25,487 | 09/05/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
12/05/2022 | XVFC/2022-23/P/6 | 9,840 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/7 | 77,752 | ||||||||||||
13/05/2022 | 4THSFC/2022-23/P/1 | 10,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/8 | 4,356 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/9 | 56,200 | ||||||||||||
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